company

EMPLOY HELSE AS

4014 STAVANGER

Finances

Share Ownership

Return on Equity

−20,98 %

Current Ratio

1,14

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 445 000	7 546 000	2 503 000	283 000
Net Income	−179 000	−6 000	−52 000	−134 000
Total Assets	6 065 000	2 743 000	1 274 000	182 000
Total Equity	853 000	543 000	549 000	46 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 445 000	7 546 000	2 503 000	283 000
Expenditure	13 903 000	7 559 000	2 555 000	417 000
Operating Profit	−458 000	−13 000	−52 000	−134 000
Financial Income	174 000	7 000	0	0
Financial Costs	0	0	0	0
Financial Balance	174 000	7 000	0	0
Earnings Before Tax	−284 000	−6 000	−52 000	−134 000
Tax	−105 000	0	0	0
Net Income	−179 000	−6 000	−52 000	−134 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	145 000	0	0	0
Total Current Assets	5 920 000	2 743 000	1 274 000	182 000
Total Assets	6 065 000	2 743 000	1 274 000	182 000
Total Retained Equity	−250 000	−71 000	−65 000	−13 000
Total Equity	853 000	543 000	549 000	46 000
Total Long-Term Debt	33 000	0	0	4 000
Total Current Debt	5 179 000	2 200 000	725 000	131 000
Total Equity and Debt	6 065 000	2 743 000	1 274 000	182 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 277 000	7 546 000	2 500 000	283 000
Other Income	168 000	0	2 000	0
Revenue	13 445 000	7 546 000	2 503 000	283 000
Cost of Goods Sold	0	0	0	0
Salary Costs	12 622 000	6 503 000	1 953 000	239 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	13 903 000	7 559 000	2 555 000	417 000
Operating Profit	−458 000	−13 000	−52 000	−134 000
Financial Income	174 000	7 000	0	0
Financial Costs	0	0	0	0
Financial Balance	174 000	7 000	0	0
Dividends	0	0	0	0
Net Income	−179 000	−6 000	−52 000	−134 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	145 000	0	0	0
Total Fixed Assets	145 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 328 000	1 215 000	935 000	34 000
Total Current Assets	5 920 000	2 743 000	1 274 000	182 000
Total Assets	6 065 000	2 743 000	1 274 000	182 000
Total Equity	853 000	543 000	549 000	46 000
Short-Term Group Debt	1 650 000	0	0	0
Total Long-Term Debt	33 000	0	0	4 000
Creditors	224 000	62 000	18 000	13 000
Unpaid Taxes	848 000	562 000	164 000	37 000
Dividends	0	0	0	0
Other Current Debt	2 457 000	1 576 000	543 000	82 000
Total Current Debt	5 179 000	2 200 000	725 000	131 000
Total Equity and Debt	6 065 000	2 743 000	1 274 000	182 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−20,98 %	−1,1 %	−9,47 %	−291,3 %
Debt-to-Equity Ratio	0,04	0	0	0,09
Operating Profit Margin	−3,41 %	−0,17 %	−2,08 %	−47,35 %
Current Ratio	1,14	1,25	1,76	1,39
Quick Ratio	1,14	1,25	1,76	1,39
Equity Ratio	0,14	0,2	0,43	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %

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